Parent-Teacher Association Audit Form
Complete this form to document the review of Parent-Teacher Association records and operations.
Audit Period (Start and End Date)
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
PTA Unit Identification
*
Types of Records Reviewed
*
Financial Records
Meeting Minutes
Membership Records
Bylaws and Policies
Other
Financial Record Verification
*
All records verified and accurate
Discrepancies found
Not applicable
Meeting Minutes Review
*
All minutes present and complete
Missing or incomplete minutes
Not applicable
Membership Record Review
*
Membership records are current and accurate
Issues found with membership records
Not applicable
Compliance and Operational Observations
Summary of Findings
*
Follow-up Actions or Recommendations
Submit Audit Form
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